Civic Intelligence

Tabithas Place Inc.

990EZ • Fiscal year 2019 • EIN 27-0264601

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 12, 2020

247 S 2nd StreetJesup, GA 31545

(912) 256-2113

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

91st percentile

105%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$11,210

Up $5,736 (+105%) from 2018

Net Assets

Up

$11,210

Up $5,736 (+105%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$96,758

Up $14,321 (+17%) from 2018

Expenses

Up

$91,022

Up $10,592 (+13%) from 2018

Net Income

Up

$5,736

Up $3,729 (+186%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2018: $5,474Liabilities 2018: $0Net Assets 2018: $5,4742018Assets 2019: $11,210Liabilities 2019: $0Net Assets 2019: $11,2102019Assets 2020: $33,335Liabilities 2020: $0Net Assets 2020: $33,3352020Assets 2021: $7,833Liabilities 2021: $0Net Assets 2021: $7,8332021Assets 2023: $350,578Liabilities 2023: $0Net Assets 2023: $350,5782023Assets 2024: $342,038Net Assets 2024: $342,0382024

Highlighted filing

2019

Assets$11,210
Liabilities$0
Net Assets$11,210

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2018: $82,437Expenses 2018: $80,430Net Income 2018: $2,0072018Revenue 2019: $96,758Expenses 2019: $91,022Net Income 2019: $5,7362019Revenue 2020: $227,746Expenses 2020: $205,621Net Income 2020: $22,1252020Revenue 2021: $168,530Expenses 2021: $194,032Net Income 2021: -$25,5022021Revenue 2023: $216,702Expenses 2023: $214,732Net Income 2023: $1,9702023Revenue 2024: $184,047Expenses 2024: $192,587Net Income 2024: -$8,5402024

Highlighted filing

2019

Revenue$96,758
Expenses$91,022
Net Income$5,736
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 12, 2020
Return Version
2019v5.1
Gross Receipts
$147,431
Mission and Program Overview

Mission

To feed the hungry & help the homeless.

To feed the hungry & help the homeless

Program Services

DescriptionGrantsExpenses
We have found feeding the hungry and helping the homeless warms our hearts and gives us comfort.$147,431$91,022
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janice PhillipsDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Tabithas Place Inc
EIN
27-0264601
Address
247 S 2nd Street, Jesup, GA 31545

Signing Officer

Name
Janice Phillips
Title
Director
Phone
9122562113
Signed
2020-03-12
Discuss with paid preparer
Yes

Preparer

Firm
Accounting & Tax Solutions Inc
Address
934 South First Street, Jesup, GA 31545
Preparer
Wendy DelAcqua CPA
Phone
9124270051
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 1,200Bank Charges 628Auto & Travel 8,212Dues 1,145Linen & Laundry 993Office 664Supplies 5,018Insurance 1,700Taxes & Licenses 361

Description of other assets Part II line 24

Category Beginning of Year End of YearVehicles 4,800 3,600

Raw XML Appendix127 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Janice Phillips
IRS990EZ/BooksInCareOfDetail/PhoneNum09122562113
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Post Office Box 971
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jesup
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031545
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0674
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07610
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011210
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt03600
IRS990EZ/OtherExpensesTotalAmt019921
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To feed the hungry & help the homeless
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We have found feeding the hungry and helping the homeless warms our hearts and gives us comfort.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0147431
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091022
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091022
IRS990EZ/TotalProgramServiceExpensesAmt091022
IRS990EZ/TotalRevenueAmt096758
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0147431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0135263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0282694
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0282694
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0147431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0135263
IRS990ScheduleA/Total509Grp/TotalAmt0282694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0147431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0135263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0282694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 1,200Bank Charges 628Auto & Travel 8,212Dues 1,145Linen & Laundry 993Office 664Supplies 5,018Insurance 1,700Taxes & Licenses 361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearVehicles 4,800 3,600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09122562113
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tabithas Place Inc
ReturnHeader/Filer/BusinessNameControlTxt0TABI
ReturnHeader/Filer/EIN0270264601
ReturnHeader/Filer/USAddress/AddressLine1Txt0247 S 2nd Street
ReturnHeader/Filer/USAddress/CityNm0Jesup
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031545
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08263891BDA2FB103CA83924303A077F19477D120
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.94.249.1
ReturnHeader/FilingSecurityInformation/IPDt02020-06-02
ReturnHeader/FilingSecurityInformation/IPTm008:39:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462673024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting & Tax Solutions Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0934 South First Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jesup
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031545
ReturnHeader/PreparerPersonGrp/PhoneNum09124270051
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wendy DelAcqua CPA
ReturnHeader/ReturnTs02020-06-02T08:37:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings